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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423APB_FTO_54546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-020-001/1
() 		3305019000NRG24260420230184522 26/04/2023 parbal 3305019WL006103 parbal 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173336 Mr. PRABAL RAM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/134-C
() 		3305019000NRG24260420230184525 26/04/2023 Rajkumar Paikra 3305019WL006103 Rajkumar Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173346 MR RAJKUMAR PAIKRA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24260420230184528 26/04/2023 Khanak 3305019WL006103 Khanak 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173340 RUNAK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24260420230184527 26/04/2023 ratan 3305019WL006103 ratan 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173339 Mr. RATAN PAIKRA S/O BHONGARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/149
() 		3305019000NRG24260420230184529 26/04/2023 Mahesh Paikra 3305019WL006103 Mahesh Paikra 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173337 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/150
() 		3305019000NRG24260420230184531 26/04/2023 mini 3305019WL006103 mini 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173345 Mrs. MINI SONVANI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/158
() 		3305019000NRG24260420230184532 26/04/2023 Teliya 3305019WL006103 Teliya 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173341 Mr. TELIYA PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/250-A
() 		3305019000NRG24260420230184536 26/04/2023 Sahdev Sonvani 3305019WL006103 Sahdev Sonvani 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173351 Mr. SAHDEV SONVANI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24260420230184539 26/04/2023 sunti 3305019WL006103 sunti 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173344 Mrs. SUNATI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/39-A
() 		3305019000NRG24260420230184540 26/04/2023 jugeshwar 3305019WL006103 jugeshwar 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173356 JUGESVAR SONVANI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG24260420230184541 26/04/2023 RAJKUMAR SONWANI 3305019WL006103 RAJKUMAR SONWANI 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173350 Mr. RAJ KUMAR SONVANI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG24260420230184543 26/04/2023 JARHU 3305019WL006103 JARHU 00089 CBIN0281580 660 660 Processed 11/05/2023 1440173342 Mr. JARHU SONWANI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/594
() 		3305019000NRG24260420230184546 26/04/2023 Chimto Paikra 3305019WL006103 Chimto Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173353 Mrs. CHIMTO PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/602
() 		3305019000NRG24260420230184547 26/04/2023 Ajay Sonwani 3305019WL006103 Ajay Sonwani 00089 CBIN0281580 440 440 Processed 11/05/2023 1440173354 Master AJAY SONWANI CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/648
() 		3305019000NRG24260420230184550 26/04/2023 Manir Paikra 3305019WL006103 Manir Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1440173355 Mr. MANIR PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG24260420230184551 26/04/2023 saber 3305019WL006103 saber 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173343 Mr. SABER S/O DHAMA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-001/70
() 		3305019000NRG24260420230184552 26/04/2023 Hirashay 3305019WL006103 Hirashay 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173338 Mr. HEERA SAI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/72-A
() 		3305019000NRG24260420230184554 26/04/2023 Rajani 3305019WL006103 Rajani 00089 CBIN0281580 880 880 Processed 11/05/2023 1440173348 Mrs. RANJAN SONVANI CENTRAL BANK OF INDIA(607115)
SubTotal 17160 17160
19 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24260420230184523 26/04/2023 Sakalu Paikra 3305019WL006103 Sakalu Paikra 00093 CRGB0006039 880 880 Processed 12/05/2023 1440173367 Mr. SAKLU RAM SO MAGLU RAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-020-001/259-A
() 		3305019000NRG24260420230184537 26/04/2023 Jitendra Ram Paikra 3305019WL006103 Jitendra Ram Paikra 00093 CRGB0006039 880 880 Processed 11/05/2023 1440173369 JITENDRA PAIRKA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-020-001/614
() 		3305019000NRG24260420230184548 26/04/2023 Ajay Kumar 3305019WL006103 Ajay Kumar 00093 CRGB0006039 1100 1100 Processed 12/05/2023 1440173366 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-020-001/644
() 		3305019000NRG24260420230184549 26/04/2023 Baijnath 3305019WL006103 Baijnath 00093 CRGB0006039 1100 1100 Processed 12/05/2023 1440173368 Mr. BAIJANATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
23 SHANKARGARH CH-05-019-020-001/592
() 		3305019000NRG24260420230184545 26/04/2023 Ravindra Paikra 3305019WL006103 Ravindra Paikra 00093 SBIN0RRCHGB 1100 1100 Processed 12/05/2023 1440173365 Mr. RAVINDRA PAINKRA SO RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
24 SHANKARGARH CH-05-019-020-001/139
() 		3305019000NRG24260420230184526 26/04/2023 larngsay 3305019WL006103 larngsay 00354 PUNB0732100 660 660 Processed 11/05/2023 1440173359 Mr. LARANG SAI S/O SUNDAR CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-020-001/15
() 		3305019000NRG24260420230184530 26/04/2023 Bidad 3305019WL006103 Bidad 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1440173362 Mr. BIDAR PRAJAPATI S/O GHOOR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-020-001/164
() 		3305019000NRG24260420230184533 26/04/2023 shrilal 3305019WL006103 shrilal 00354 PUNB0732100 880 880 Processed 11/05/2023 1440173357 Mr. SRI LAL SONWANI CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24260420230184535 26/04/2023 Sampati 3305019WL006103 Sampati 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1440173360 SAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24260420230184538 26/04/2023 Phulmaniya 3305019WL006103 Phulmaniya 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1440173364 LAMATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-020-001/47
() 		3305019000NRG24260420230184542 26/04/2023 kundan 3305019WL006103 kundan 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1440173361 KUNDAN SONVANI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-020-001/74
() 		3305019000NRG24260420230184555 26/04/2023 salkuwar 3305019WL006103 salkuwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1440173358 SALKUVAR PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-020-002/270
() 		3305019000NRG24260420230184556 26/04/2023 Aetwa 3305019WL006103 Aetwa 00354 PUNB0732100 880 880 Processed 11/05/2023 1440173363 Mr. ETVA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
32 SHANKARGARH CH-05-019-020-001/71-A
() 		3305019000NRG24260420230184553 26/04/2023 Najbun Nisha 3305019WL006103 Najbun Nisha 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1440173349 NAJBUN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
33 SHANKARGARH CH-05-019-020-001/134-B
() 		3305019000NRG24260420230184524 26/04/2023 Kunti 3305019WL006103 Kunti 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1440173347 MRS KUNTI STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-020-001/521
() 		3305019000NRG24260420230184544 26/04/2023 Ramasu Paikra 3305019WL006103 Ramasu Paikra 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1440173352 RAMDIVIS PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
35 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24260420230184534 26/04/2023 Manoj 3305019WL006103 Manoj 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1440173334 MANOJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-020-002/458
() 		3305019000NRG24260420230184557 26/04/2023 Sahana Khatun 3305019WL006103 Sahana Khatun 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1440173335 SAHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423APB_FTO_54546 Central Bank Of India CBIN0281580 SHANKARGARH 17160
2 SHANKARGARH CH3305019_260423APB_FTO_54546 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
3 SHANKARGARH CH3305019_260423APB_FTO_54546 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1100
4 SHANKARGARH CH3305019_260423APB_FTO_54546 Punjab National Bank PUNB0732100 BALRAMPUR 7920
5 SHANKARGARH CH3305019_260423APB_FTO_54546 State Bank of India SBIN0003855 RAJPUR 1100
6 SHANKARGARH CH3305019_260423APB_FTO_54546 State Bank of India SBIN0018774 Shankargarh 2200
7 SHANKARGARH CH3305019_260423APB_FTO_54546 India Post Payments Bank IPOS0000001 AMBIKAPUR 2200

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